Riskpilot← Back to searchSign inGet full accessROGGENS IMPORT AS
ASActiveOrg 987530596Verkseier Furulunds Vei 46, 0668 OsloWholesale of textiles · NACE 4641Est. 20048 employeeswww.roggens.no
Revenue 2024
NOK 24,6M
+6% vs 2023
EBITDA margin
20.7%
+61% vs 2023
Equity ratio
81.4%
Financial strength
Net profit 2024
NOK 3,7M
+61% vs 2023
| Revenue | NOK 24,6M | +6% |
| EBITDA | NOK 5,1M | +61% |
| Net profit | NOK 3,7M | +61% |
| Total assets | NOK 22,4M | +12% |
| Equity | NOK 18,3M | +17% |
| Employees | 8 | — |
Legal name
ROGGENS IMPORT AS
Org number
987530596
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
25. november 2004
Share capital
NOK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Import og salg av silkeblomster og gave- og interiørprodukter.
Address
Verkseier Furulunds Vei 46, 0668 Oslo
Phone
+4723006390
Email
anders@roggens.no
Website
www.roggens.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 565 | 8 933 | 11 918 | 10 782 | 9 813 | 7 053 | 8 115 | 8 024 | 8 896 | 11 183 | 12 932 | 15 369 | 15 000 | 23 729 | 25 602 | 23 270 | 24 644 |
| Staff expenses | −1 593 | −1 271 | −2 652 | −2 703 | −2 654 | −2 295 | −2 625 | −2 648 | −2 937 | −3 085 | −3 854 | −4 406 | −4 486 | −5 508 | −7 985 | −6 210 | −6 787 |
| EBITDA | 941 | 1 208 | 1 856 | 1 932 | 1 927 | 961 | 158 | 850 | 1 148 | 1 924 | 2 617 | 3 332 | 2 197 | 6 717 | 2 649 | 3 162 | 5 094 |
| Depreciation & amort. | −270 | −270 | −266 | −293 | −293 | −293 | −293 | −27 | −0 | −1 | −17 | −38 | −46 | −49 | −152 | −288 | −432 |
| EBIT | 671 | 938 | 1 590 | 1 639 | 1 634 | 668 | −134 | 823 | 1 148 | 1 923 | 2 601 | 3 295 | 2 151 | 6 667 | 2 497 | 2 874 | 4 662 |
| Net financials | −318 | −218 | −196 | −165 | −71 | −2 | 27 | 29 | 16 | 17 | 28 | 12 | 16 | 8 | 18 | 42 | 25 |
| Profit before tax | 353 | 720 | 1 394 | 1 474 | 1 563 | 666 | −107 | 852 | 1 164 | 1 941 | 2 628 | 3 306 | 2 168 | 6 676 | 2 515 | 2 916 | 4 687 |
| Tax | 99 | 203 | 392 | 419 | 438 | 192 | −29 | 244 | 296 | 469 | 609 | 728 | 477 | 1 469 | 553 | 641 | 1 031 |
| Net profit | 254 | 518 | 1 002 | 1 054 | 1 124 | 474 | −78 | 608 | 867 | 1 472 | 2 020 | 2 578 | 1 690 | 5 207 | 1 962 | 2 274 | 3 656 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 980 | 7 246 | 7 045 | 6 427 | 5 580 | 5 995 | 5 420 | 5 377 | 5 803 | 6 058 | 7 008 | 10 420 | 9 656 | 16 723 | 19 312 | 19 970 | 22 416 |
| Equity | 224 | 742 | 1 744 | 2 798 | 3 923 | 4 397 | 4 318 | 4 326 | 4 594 | 4 565 | 4 985 | 5 964 | 7 654 | 12 861 | 14 823 | 15 598 | 18 253 |
| Long-term debt | 359 | 840 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 |
| Short-term debt | 6 397 | 5 664 | 4 805 | 3 628 | 1 657 | 1 599 | 1 102 | 1 051 | 1 210 | 1 493 | 2 023 | 4 456 | 2 002 | 3 862 | 4 488 | 4 373 | 3 752 |
| Total debt | 6 756 | 6 505 | 5 301 | 3 628 | 1 657 | 1 599 | 1 102 | 1 051 | 1 210 | 1 493 | 2 023 | 4 456 | 2 002 | 3 862 | 4 488 | 4 373 | 4 163 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20082024
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20082024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20082024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20082024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20082024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.5% | 5.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 |
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No registered parent or subsidiaries
Board members of ROGGENS IMPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Lande | Chief Executive Officer | 0 companies |
| Trine-Lise Werner Johnsen | Chief Executive Officer | 0 companies |
| Helle Werner Johnsen | Chairman | 0 companies |
| Anne Line Dunsæd Gotteberg | Board of Directors | 0 companies |
| Peter Paaske | Board of Directors | 0 companies |